- Citigroup (Irving, TX)
- …sheet for new transactions . Facilitate relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions . ... effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with external audit .… more
- Citigroup (Houston, TX)
- …in Asia and Latam + Facilitate relationships with key partners in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support ... effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with external audit +… more
- Dow (Houston, TX)
- …multiple priorities and meet deadlines. + Familiarity with investment strategies and risk mitigation techniques. + Knowledge of audit processes and financial ... treasury strategies to achieve business objectives, and to ensure compliance and risk management. This role will require specialized, in-depth knowledge and advanced… more
- NCR VOYIX (Irving, TX)
- …risks, metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring of ... payment services provider + Partner with internal departments including credit/ risk management, product management, software development, sales, and other operations… more
- Intuit (Plano, TX)
- …planning assumptions, model inputs, and planning cycles to ensure transparency and audit readiness. Intuit provides a competitive compensation package with a strong ... pay for performance rewards approach. The expected base pay range for this position is: Bay Area California $144,000.00 - 195,000.00This position will be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and… more
- S&P Global (Dallas, TX)
- …of 6 years of relevant work experience in loan servicing, operations, audit , finance, research, accounting, mortgage lending, or commercial or consumer credit. + ... Ability to work independently and as part of a team in a global, multicultural environment. + Strong analytical, written and verbal communication, presentation, problem solving, time management, and interpersonal skills. + Basic proficiency in MS Office… more
- SHI (Austin, TX)
- …+ Liaisons with other functions: Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and ... and ensure identified process changes are well-controlled and effectively address audit concerns. + Establish policies and procedures based on industry standards… more
- JPMorgan Chase (Plano, TX)
- …technology, and business colleagues on an on-going basis for business-as-usual audit and regulatory engagements, risk activities and project initiatives. ... Leverage your advanced architecture capabilities to identify, communicate, and mitigate risk , and collaborate with colleagues across the organization to drive… more
- Amazon (Austin, TX)
- …across SDO adhere to relevant industry/government regulations and reduce security risk exposure, (2) reduce compliance audit burden on development ... teams and assessment teams, (3) improve builder experience and reduce security risk , by removing ambiguity wrt data classification & data handling, and bring in… more
- JPMorgan Chase (Plano, TX)
- …+ Build solid professional relationships with matrixed teams to include technology, business, audit , and operational risk partners. Chase is a leading financial ... cyber security control weaknesses by performing threat modelling exercises. Provide technology risk subject matter expertise and communicate the risk environment… more